Configure the delivery to the employers' social-accounting secretariat

You have to configure Profit for sending data to the employers' social-accounting secretariats. This is done in the CLA.

You configure the terms of employment, leave, absence and wage components in the CLA.

Description

For the delivery to the employers' social-accounting secretariat, you add an agency and then you link it to the employer and the employees.

You generate the delivery of the advance file in the Salary processing cockpit. To this end, you add periods to the salary processing plan.

Procedure

• Activate the Belgian functionality

  For the delivery of the data to the employers' social-accounting secretariat, you activate Belgium (functionality) in the environment.

• Add the social-accounting secretariat as an agency

  You add an agency for the employers' social-accounting secretariat.

• Configure the employer for the employers’ social-accounting secretariat

  If you have linked a Belgian CLA to the employer, you add the employers' social-accounting secretariat to the employer as an agency.

• Add a period to a salary processing plan

  For the generation of the delivery, you add periods to the salary processing plan.

• Configure an employee for the employers' social-accounting secretariat

  You link the agency to the employee.

• Add a term of employment (Belgium)

  You add a term of employment to the CLA if you want to record settings that deviate from the existing term of employment and that apply to specific employees.